The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Payne, Jamie
    Plumber born in December 1979
    Individual (1 offspring)
    Officer
    2020-05-31 ~ now
    OF - Director → CIF 0
    Mr Jamie Payne
    Born in December 1979
    Individual (1 offspring)
    Person with significant control
    2020-05-31 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Payne, Claire
    Administrator born in June 1977
    Individual (1 offspring)
    Officer
    2020-05-31 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Payne, Alan Roy
    Engineer born in June 1952
    Individual
    Officer
    2002-04-24 ~ 2020-05-31
    OF - Director → CIF 0
    Mr Alan Roy Payne
    Born in June 1952
    Individual
    Person with significant control
    2017-04-24 ~ 2020-05-31
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Payne, Judith
    Accountant born in July 1955
    Individual
    Officer
    2002-04-24 ~ 2020-05-31
    OF - Director → CIF 0
    Payne, Judith
    Accountant
    Individual
    Officer
    2002-04-24 ~ 2020-05-31
    OF - Secretary → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2002-04-24 ~ 2002-04-29
    PE - Nominee Director → CIF 0
  • 4
    39a Leicester Road, Salford
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2002-04-24 ~ 2002-04-29
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ALAN'S HEATING SERVICES LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
12,011 GBP2023-08-31
15,777 GBP2022-08-31
Total Inventories
6,400 GBP2023-08-31
2,400 GBP2022-08-31
Debtors
1,101 GBP2023-08-31
1,959 GBP2022-08-31
Cash at bank and in hand
10,576 GBP2023-08-31
21,010 GBP2022-08-31
Current Assets
18,077 GBP2023-08-31
25,369 GBP2022-08-31
Net Current Assets/Liabilities
-19,414 GBP2023-08-31
-10,576 GBP2022-08-31
Total Assets Less Current Liabilities
-7,403 GBP2023-08-31
5,201 GBP2022-08-31
Creditors
Amounts falling due after one year
-12,113 GBP2023-08-31
-18,072 GBP2022-08-31
Net Assets/Liabilities
-19,516 GBP2023-08-31
-12,871 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,234 GBP2023-08-31
7,234 GBP2022-08-31
Motor vehicles
25,991 GBP2023-08-31
25,991 GBP2022-08-31
Computers
15,667 GBP2023-08-31
15,430 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
48,892 GBP2023-08-31
48,655 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,194 GBP2023-08-31
7,181 GBP2022-08-31
Motor vehicles
15,026 GBP2023-08-31
11,371 GBP2022-08-31
Computers
14,661 GBP2023-08-31
14,326 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,881 GBP2023-08-31
32,878 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
3,655 GBP2022-09-01 ~ 2023-08-31
Computers
335 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,003 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
40 GBP2023-08-31
53 GBP2022-08-31
Motor vehicles
10,965 GBP2023-08-31
14,620 GBP2022-08-31
Computers
1,006 GBP2023-08-31
1,104 GBP2022-08-31
Finished Goods/Goods for Resale
6,400 GBP2023-08-31
2,400 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,047 GBP2023-08-31
1,959 GBP2022-08-31
Other Debtors
Amounts falling due within one year
54 GBP2023-08-31
Debtors
Amounts falling due within one year
1,101 GBP2023-08-31
1,959 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,300 GBP2023-08-31
6,600 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,351 GBP2023-08-31
12,932 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,174 GBP2023-08-31
2,955 GBP2022-08-31
Other Creditors
Amounts falling due within one year
9,084 GBP2023-08-31
9,084 GBP2022-08-31
Loans received from directors
Amounts falling due within one year
9,582 GBP2023-08-31
4,374 GBP2022-08-31
Bank Borrowings
Amounts falling due after one year
12,113 GBP2023-08-31
18,072 GBP2022-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-09-01 ~ 2023-08-31
100 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31

  • ALAN'S HEATING SERVICES LTD
    Info
    Registered number 04423738
    8 Spells Close, Southminster CM0 7AJ
    Private Limited Company incorporated on 2002-04-24 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.